In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

pwc.is

Mumbai, , India
Internal audit process and methodology
Proficient in ms office
Sarbanes oxley act (sox) reviews
At PwC, our people in audit and assurance provide independent and objective assessments enhancing credibility and reliability of financial and internal control information

Job Summary

  • At PwC, our people in audit and assurance provide independent and objective assessments enhancing credibility and reliability of financial and internal control information.
  • Risk Assurance Services supports clients in defining strategy, managing performance, and balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a purpose-led, values-driven work environment powered by technology that rewards contributions and supports wellbeing and inclusive growth.

Matching Summary

At PwC, our people in audit and assurance provide independent and objective assessments enhancing credibility and reliability of financial and internal control information.

Skills & Requirements

Must-have

  • Internal Audit Process and Methodology
  • Proficient in MS Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal Control Concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of Thought and Articulation
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Organizing and Prioritizing Skills
  • Use of Artificial Intelligence in Risk

Key Requirements

  • 2 to 4 years experience
  • MBA/M.Com/B.Com/CA qualification
  • Experience in Internal Audit and Process Audit
  • Knowledge of SOX and IFC Reviews
  • Must be proficient in MS Office

Work Rights

Not specified

Tailored Resume

Cover Letter